Fusion Financial reporting
Discussion List
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Unable to copy shortcut to MyFolders due to Path not found - Check the input path entered errorSummary: Hi, Got this error when trying to copy/paste shortcut of a folder to MyFolders : I have full ownership of the folder that i'm trying to copy the shortcut : Plea…Shashidhar Goud 11 views 2 comments 0 points Most recent by Swapnil Kashid Reporting and Analytics for ERP -
ORA-00920: invalid relational operator when using Menu parameter with multiple selection enabledSummary: Hi Team, I'm unable to use Menu type parameter in where clause in SQL query in a DataModel when 'Multiple Selection' enabled. Below is the screenshot of the whe…Shashidhar Goud 63 views 2 comments 0 points Most recent by Raghavan p-Oracle Reporting and Analytics for ERP
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Account Analysis for Contra Account Standard Report - CustomizationHi , I have copy this standad report to my custom location . Now i want to add two more columns in this report. 1- Transaction Number ( Which is comming from subledger i…Jasir133341 121 views 2 comments 0 points Most recent by Nasir Iqbal Reporting and Analytics for ERP
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Table to get Task Details from Strategy assigned to customerSummary Table to get Task Details from Strategy assigned to customerContent Hello, We are unable to find the table to get Task Details from Strategy assigned to customer…Vinay Gharge 99 views 2 comments 0 points Most recent by Praveen Gollu-Oracle Reporting and Analytics for ERP
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'Create Accounting for Assets' Custom ESS Job for Draft Accounting Mode only.Summary: How to create custom 'Create Accounting for Assets' ESS job where Accounting mode parameter must be - Draft only..? Content (please ensure you mask any confiden…Annpurna Swami 63 views 6 comments 0 points Most recent by Hasan Hasan Reporting and Analytics for ERP
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Unable to generate consolidated output for Create Customer Statement Report.Summary: We have a requirement to customize and enable consolidated output for Create Customer Statement Report. Although we have activated the feature to display consol…
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Rows repeating with different values though it's not available in the Front end under Customer SiteSummary: Hi, We have developed an OTBI report using Receivables - Customer Real Time and Receivables - Customer Account Site Tax Profile Real Time and it is repeating a …Rahul Kumar Gupta.-Oracle 21 views 2 comments 1 point Most recent by Daniel S.-Oracle Receivables & Collections -
General Ledger Balances Real Time OTBI not fetching Cost center values from COASummary: I am using General Ledger Balances Real Time Subject Area to extract all COA value set values and i am able to derive all COA values except for Cost center, Onc…TCG 11 views 2 comments 0 points Most recent by Praveen Kumar Akkala-Oracle Reporting and Analytics for ERP
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how to enable incremental value schedule standard report in oracle fusionSummary: how to enable incremental value option while scheduling standard report Report : Payable trial Balance reportMohammed Masoodhu Hashir 21 views 1 comment 0 points Most recent by Praveen Kumar Akkala-Oracle Reporting and Analytics for ERP
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Period Name parameterSummary: Hi , I am currently working on report which is filters using period_name. when i select single month(period_name), the data looks promising. when multiple perio…Praveen_Chouhan 72 views 3 comments 0 points Most recent by Rich Merkel Reporting and Analytics for ERP
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Deeplink for AR_TRANSACTION in REVIEW modeSummary: Need to view a transaction detail in Review mode Content (please ensure you mask any confidential information): Hi everyone, I noticed that when I open a comple…
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Dunning Letter Format in Peppel 3.0 FormatHi, We have new requirement for our client need to send Dunning Letters in Peppel 3.0 Format. Can you please let us know do we have Oracle standard functionality dunning…Koteshwar Tippani 1 view 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Is there any report to fetch either approved or approved invoices but not bothSummary: I need to know whether report or from front end to fetch the details of invoice status whether approved or not without giving AP inquiry role to all the clients…Sri Pallavi 1 view 1 comment 1 point Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How can I find AP invoices Approvals by user and approval group details in Fusion cloud?Summary: To identify the Invoice is approved user or approval group and which Rules hitting by the BPM Content (please ensure you mask any confidential information): To …Harish Pati 157 views 2 comments 0 points Most recent by Harshali Shirgannavar-Support-Oracle Payables, Payments & Cash Management
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BIP Local Solutions reports do not print Natural Account descriptions in selected local languageSummary: Predefined Latin America Local Cloud Solution (LALCS) BIP reports do not print Natural Account Descriptions in translated language - Spanish. Content (please en…NancyR_Bravo 2 views 2 comments 0 points Most recent by NancyR_Bravo Reporting and Analytics for ERP -
Migration of FRS reports from one server to anotherSummary: Hello, I want to migrate my FRS reports from test to production server. After archieve and unarchieve, I changed my database connection as well but it didn't wo…
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AR_STATEMENT_HEADERS and AR_STATEMENT_LINE_CLUSTERS are interiam tablesSummary: AR_STATEMENT_HEADERS and AR_STATEMENT_LINE_CLUSTERS are interiam tables. Content (please ensure you mask any confidential information): We are looking actual ba…
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Issue Number formating causing reporting issuesDear All, The format of numbers in the purchase order standard report are not displayed correctly, because the NLS_NUMERIC_CHARACTERS setting is not configured at the da…George Mattar 31 views 1 comment 1 point Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM
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Query or the table that contains columns of the Account Analysis ReportSummary: Content (required): Hello everyone, I have a requirement to make a custom report for the Account Analysis Report. I need to pick some of the columns in the seed… -
Audit Report for Oracle backup Log in Oracle fusionSummary: Hello, We are looking for report where the Oracle system backs up all data, libraries, applications, and user profiles daily/on a regular basis. Is there any re…
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How to delete chart of accountsSummary: How to delete chart of accounts Content (please ensure you mask any confidential information): Hi All, How to delete chart of accounts which is defined wrongly?…Venkatesan 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle Reporting and Analytics for ERP
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Printing multiple report prompts in FRS report out of ERPSummary: We have an FRS report where the report prompts for company and the user can choose multiple companies. The report output is the total of all of the chosen compa…K McMillan 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Additional levels listed in OTBI for GL segments in GL Subject AreasSummary: We have levels listed for all of our GL segments in OTBI. We would like to know where these come from and if there is a way to remove them from OTBI if possible…Kristina P 31 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Member Selection on FRS ReportWe have business requirement to rename tree version via Manage Account Hierarchies. We able to make the changes but we encountered some unexpected changes in our FRS Rep…Aaron Leus 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Export a FRS report book to excel where each report exports to separate tabSummary: I have seen the question posted but am not able to find an update after 2019. Is there yet a way to export a book with 15-20 reports in it to excel with each bo…K McMillan 14 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How can we see who/if someone has created a database connection in FRS?Summary: We have noticed an extraneous database connection in FRS that is not one of the ones we have created ourselves in our production environment. Is there a way to …
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Reconciliation Report using Supporting Reference segmentsWe have a reporting requirement to track a transaction (together with natural account) from GL to subledgers. A DFF is created at Journal header level to capture 'Transa…Kalyani-Oracle 21 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to create a new KPISummary: How to create a new KPI Content (please ensure you mask any confidential information): Hi Team, How to create a new KPI reports for Finance? Could anyone guide …Venkatesan 6 views 1 comment 1 point Most recent by Cristian Bilibou-Oracle Reporting and Analytics for ERP
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How to add category parameter to account analysis reportSummary: We need to add category parameter to customized account analysis report and it runs into error "'P_CATEGORY' must be declared ORA-06550: line 2, column 1: PL/SQ…Akshitha Vyas 11 views 1 comment 1 point Most recent by Cristian Bilibou-Oracle Reporting and Analytics for ERP
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Unsupported use of WITH clauseSummary: My custom report is producing the error of Unsupported use of WITH clause Content (please ensure you mask any confidential information): I have developed a repo…Chez 5 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Reporting and Analytics for ERP